Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/6 | 305 | 02/01/2018 | OWN/2017-18/P/58 | 4,260 | |||||||||
01/01/2018 | OWN/2017-18/R/27 | 3,843 | 02/01/2018 | OWN/2017-18/P/84 | 111,200 | |||||||||
02/01/2018 | OWN/2017-18/R/60 | 900 | 02/01/2018 | OWN/2017-18/P/85 | 44,550 | |||||||||
02/01/2018 | OWN/2017-18/R/75 | 7 | 15/01/2018 | OWN/2017-18/P/59 | 1,208 | |||||||||
02/01/2018 | OWN/2017-18/R/76 | 156,000 | 25/01/2018 | FFC/2017-18/P/7 | 9,045 | |||||||||
09/01/2018 | OWN/2017-18/R/28 | 2,814 | 25/01/2018 | FFC/2017-18/P/8 | 10,500 | |||||||||
15/01/2018 | OWN/2017-18/R/61 | 800 | 31/01/2018 | OWN/2017-18/P/60 | 3,275 | |||||||||
22/01/2018 | OWN/2017-18/R/29 | 2,063 | ||||||||||||
31/01/2018 | OWN/2017-18/R/62 | 600 | ||||||||||||
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